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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 6.81B | 7.76B | 7.56B | 6.51B | 7.69B | 8.16B | 9.04B | 11.44B |
| Operating Income | 400.86M | 571.41M | 574.69M | 503.24M | 476.59M | 595.17M | 647.98M | 741.76M |
| Pre Tax Income | 116.87M | 144.32M | 38.82M | 41.14M | -149.88M | 102.38M | 82.51M | -1.54B |
| Net Income | 119.78M | 118.01M | 155.5M | 27.77M | -200.93M | 88.43M | 86.06M | -1.53B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 400.86M | 571.41M | 574.69M | 503.24M | 476.59M | 595.17M | 647.98M | 741.76M |
| EBITDA | 531.88M | 711.16M | 713.68M | 605.9M | 628.88M | 744.57M | 813.01M | 943.73M |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 12.98B | 17.23B | 18.2B | 20.55B | 28.57B | 32.9B | 28.64B | 36.34B |
| Operating Income | 989.54M | 674.51M | 1.46B | 1.79B | 2.04B | 2.42B | 2.05B | 2.46B |
| Pre Tax Income | -201.1M | -1.81B | -132.61M | 766.01M | 585.61M | 388.11M | 341.15M | -1.5B |
| Net Income | -281.02M | -1.26B | 16.16M | 697.09M | 598.88M | 652.53M | 421.05M | -1.56B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.175 | -3.326 | 0.04 | 1.264 | 0.951 | 1.036 | 0.671 | -2.489 |
| EBIT | 989.54M | 674.51M | 1.46B | 1.79B | 2.04B | 2.42B | 2.05B | 2.46B |
| EBITDA | 1.01B | 896.24M | 1.73B | 2.1B | 2.38B | 2.84B | 2.56B | 3.13B |
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